MT
Regular Public School District
2 Schools
Columbus Elem
Columbus, MT 59019
•
Stillwater County
•
2 Operating Schools
(406) 322-5373
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 496 students
Total Revenue
$6,903,000
Total Expenditure
$7,180,000
Classroom Instruction
$3,195,000
Outstanding Debt
$9,440,000
Revenue Sources
| State Government Funds | $2,182,000 | 31.6% | |
| Local Taxes & Fees | $4,089,000 | 59.2% | |
| Federal Aid | $632,000 | 9.2% | |
| Total Revenue | $6,903,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,195,000 | 44.5% | |
| Support Services | $1,952,000 | 27.2% | |
| Capital Outlays | $1,123,000 | 15.6% | |
| Other / Operations | $910,000 | 12.7% | |
| Total Expenditure | $7,180,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,212
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 496 | $6,903,000 | $7,180,000 | $3,195,000 | $1,123,000 | $9,440,000 |
| FY 2023 | 469 | $7,102,000 | $6,612,000 | $3,232,000 | $507,000 | $9,870,000 |
| FY 2022 | 461 | $6,543,000 | $6,491,000 | $3,111,000 | $584,000 | $10,285,000 |
| FY 2021 | 462 | $6,883,000 | $6,128,000 | $3,039,000 | $269,000 | $10,685,000 |
| FY 2020 | 523 | $6,314,000 | $10,048,000 | $2,803,000 | $4,786,000 | $11,065,000 |